Audit Staff

Philippine Vending Corporation; Biñan; On-site; PHP 420,000 - 620,000; Full time

Job summary

Philippine Vending Corporation in Laguna is seeking an experienced internal auditor to perform audits across departments, evaluate controls, and prepare findings for management. You will document observations, develop actionable recommendations, and ensure timely follow-up on corrective actions.

The ideal candidate has a Bachelor’s in Accounting/Finance or related field, 1–3 years in audit or accounting, proficiency in Excel and audit software, and the ability to travel to other business

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a Internal Auditing.
• Professional accounting or auditing qualification or commitment to pursuing such certification
• At least 1 to 3 years of experience in internal audit, external audit, or accounting roles within a professional firm or corporate environment
• Strong knowledge of internal control frameworks, risk management principles, and audit methodologies
• Proficiency in audit software and tools, as well as strong competency with Microsoft Excel and financial systems
• Excellent analytical and problem-solving skills with attention to detail
• Strong written and verbal communication abilities, with capacity to present findings clearly to stakeholders at various levels
• Ability to work independently while collaborating effectively within a team environment
• Sound understanding of regulatory and compliance requirements relevant to the industry
• Integrity, objectivity, and a commitment to professional ethics and standards
• Willingness to travel to other business locations as required

Responsibilities

• Conducting internal audit assignments across various departments and business units in accordance with established audit plans and procedures.
• Performing detailed testing and evaluation of internal controls, financial records, and operational processes to identify risks and inefficiencies.
• Documenting audit findings, observations, and recommendations in comprehensive audit working papers and reports.
• Preparing audit reports and presentations that communicate findings, control deficiencies, and actionable recommendations to management.
• Following up on audit recommendations to ensure timely implementation and effectiveness of corrective actions.
• Assisting in the development and maintenance of audit programs, procedures, and tools to enhance audit quality and efficiency.
• Liaising with operational management and finance teams to gather information, clarify findings, and support audit execution.
• Contributing to continuous improvement initiatives within the internal audit function.
• Maintaining confidentiality and exercising objectivity in all audit activities

Skills

Internal auditing

Risk assessment

Controls testing

Financial analysis

Education

Bachelor's degree in Accounting/Finance/Business Administration/Internal Auditing

Professional accounting or auditing qualification

Tools

Audit software

Excel

Financial systems

Job description

• Conducting internal audit assignments across various departments and business units in accordance with established audit plans and procedures.
• Performing detailed testing and evaluation of internal controls, financial records, and operational processes to identify risks and inefficiencies.
• Documenting audit findings, observations, and recommendations in comprehensive audit working papers and reports.
• Preparing audit reports and presentations that communicate findings, control deficiencies, and actionable recommendations to management.
• Following up on audit recommendations to ensure timely implementation and effectiveness of corrective actions.
• Assisting in the development and maintenance of audit programs, procedures, and tools to enhance audit quality and efficiency.
• Liaising with operational management and finance teams to gather information, clarify findings, and support audit execution.
• Contributing to continuous improvement initiatives within the internal audit function.
• Maintaining confidentiality and exercising objectivity in all audit activities

Responsibilities

• Conducting internal audit assignments across various departments and business units in accordance with established audit plans and procedures.
• Performing detailed testing and evaluation of internal controls, financial records, and operational processes to identify risks and inefficiencies.
• Documenting audit findings, observations, and recommendations in comprehensive audit working papers and reports.
• Preparing audit reports and presentations that communicate findings, control deficiencies, and actionable recommendations to management.
• Following up on audit recommendations to ensure timely implementation and effectiveness of corrective actions.
• Assisting in the development and maintenance of audit programs, procedures, and tools to enhance audit quality and efficiency.
• Liaising with operational management and finance teams to gather information, clarify findings, and support audit execution.
• Contributing to continuous improvement initiatives within the internal audit function.
• Maintaining confidentiality and exercising objectivity in all audit activities

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, or a Internal Auditing.
• Professional accounting or auditing qualification or commitment to pursuing such certification
• At least 1 to 3 years of experience in internal audit, external audit, or accounting roles within a professional firm or corporate environment
• Strong knowledge of internal control frameworks, risk management principles, and audit methodologies
• Proficiency in audit software and tools, as well as strong competency with Microsoft Excel and financial systems
• Excellent analytical and problem-solving skills with attention to detail
• Strong written and verbal communication abilities, with capacity to present findings clearly to stakeholders at various levels
• Ability to work independently while collaborating effectively within a team environment
• Sound understanding of regulatory and compliance requirements relevant to the industry.
• Integrity, objectivity, and a commitment to professional ethics and standards
• Willingness to travel to other business locations as required